| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0518015WL031517 | BH-18-015-001-02117500/884 | 2 | नीरा देवी | 0518015001/IF/IAY/4537029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1663196 | 10204 | 0518015000NRG24040820230360981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0518015_040823APB_FTO_465845 | 360981 |
| 0518015WL0045983 | BH-18-015-001-02117500/884 | 2 | नीरा देवी | 0518015001/IF/IAY/4537029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH1663196 | 10204 | 0518015000NRG24111020230454651 | Processed | | 06/11/2023 | BH0518015_261023FTO_630118 | 454651 |